SAP S/4HANA
DINESH SINGH ADHIKARI
Finance Professional
Faridabad
Summary
A Senior Manager knowledgeable about accounting, reporting, budget administration and compliance. Successful at providing regular updates to executive leadership. Offering advanced planning, problem-solving and presentation skills developed over 12 years in Finance particularly in AG Company.
Overview
14
14
years of professional experience
13
13
years of post-secondary education
3
3
Certifications
2
2
Languages
Work History
Senior Manager - Finance
Savannah Seeds Pvt. Ltd
Gurgaon
11.2012 - Current
- Executed appropriate staffing and budgetary plans to align with business forecasts
- Developed proposals and presentations for internal and external audiences
- Analyzed revenue distribution, bank reconciliations and account analysis documents to execute month-end closing.
- Maintained frequent interaction with senior management to measure goal achievement and determine areas of improvement
- Implemented and developed operational standards, policies and procedures
- Reviewed and analyzed reports, records and directives to obtain data required for planning department activities
- Created and regularly update in inventory control programs to maintain and enhance annual business plan
- Examined and present monthly/quarterly financials to determine business performance and forecast for year
- Conducted bi-monthly staff meetings to bring more synchronization among team members, address concerns and questions, plan improvements and evaluate progress toward goals
- Analyzed financial statements against forecasts to prepare high-level variance analysis
- Generated financial reports to assist management with business strategy
- Partnered with IT and operational leadership to develop financial business plans with detailed benchmarks.
Assistant Manager - Costing
Mahle Filters System (India) Pvt. Ltd.
Gurugram
01.2012 - 11.2012
- Compiled financial data to comply with budget
- Monitored cash collection from customers and reducing discrepancies.
- Part of team to focus on strengthened operational efficiency to remain cost-effective while maintaining quality service
Assistant Manager - Costing
KESELEC-SCHREDER PVT. LTD
Faridabad
02.2011 - 01.2012
- Compiled financial data to comply with budget.
- Sales price computation for existing and new products
- Regular review sales and gross profit report to assess company efficiency
- Product and Standard costing of existing and new products
- Computation of monthly inventory valuation
- Contribution Analysis for Products
- Maintenance of Fixed Asset Register
Senior Executive
HCL INFOSYSTEMS LTD
Noida
11.2009 - 02.2011
- Part of effective business strategies to capitalize on emerging market trends
- Prepared various MIS report pricing to review and decision on purchase
- Variance analysis on purchase of material
- Quarterly report on import freight
- Analysis of credit period
- Core Team member for Development of Supplier Relationship Management(SRM) software
- Member of Business Risk Management Team for reviewing Business Risks
- Co-ordinate from India to establish Subsidiary Company in Singapore
- Computation and analysis of packaging costing
Costing Executive
DHARAMPAL SATYAPAL LTD, DS GROUP
Noida
04.2009 - 11.2009
- Calculated SKU level correct costs for various items by gathering information from team members, sub-contractors and vendors
- Participated in pricing process with upper management, determining labor hours and costs
- Prepared estimates used by management for purposes such as planning, organizing and scheduling work
- Collected historical cost data to estimate costs for current or future products
- Developed and maintained courteous and effective working relationships
- Monthly report on cost variances
- Physical stock verification of inventory
- Budget preparation for organization
Cost Accountant Trainee
CHANDRA WADHWA & CO
New Delhi
12.2007 - 10.2008
- Complete Cost Audit for various renowned companies
- Preparation of Cost Records for various companies
- Segregation and Allocation of Costs
- Product Costing & Profitability Analysis
- Physical Verification of Inventory and Fixed Assets
- Prepared Inventory/Stock Verification Report
- Prepared Physical Verification Report of Fixed Assets
Education
Post Graduate Diploma in Financial Management -
The Indira Gandhi National Open University (IGNOU)
New Delhi 01.2009 - 12.2011
CS - Inter -
The Institute of Company Secretaries of India
New Delhi 07.2009 - 05.2010
Cost And Management Accountant (CMA) -
The Institute of Cost Accountants of India (ICAI)
New Delhi 07.2006 - 12.2008
Master of Financial Management -
Annamalai University
New Delhi 07.2004 - 12.2007
Bachelor of Commerce -
Delhi University
New Delhi 09.2000 - 10.2003
Skills
Financial analysis & reporting, MIS
Budgeting and Variance Analysis
Accounting and finance
Managerial Accounting
Inventory Controlling and Valuation
Audit Lead to get audit done by Big4
Global Reporting
Advance Excel
Affiliations
Fellow Member of ICAI (Institute of Cost Accountants of India) formally known as ICWAI.
Accomplishments
- Acquisition of USD 20 Million Paddy Seeds Business and thereafter taking care of PPA part
- Analysis of some other potential target companies for acquisition
- Part of team to transfer share capital of the organization and valuation of shares
- Business Process Lead - FICO for SAP (S/4HANA) Implementation
- Project Manager to implement Microsoft Dynamics NAV ERP in the organization
- Used Microsoft Excel to develop automatic spreadsheets for various reports and other controlling purposes
- Joined a AG startup company and created lots of processes for smooth work flow within the organization
Certification
Certificate in “Information Systems for Auditing & Cost Management” from First Computers(ICAI)
Software
Microsoft Dynamics Navision
MS Office
Recognition
- Awarded for ‘Excellency at Work' in 2013
- Awarded for company value ‘Sense of urgency’ in 2014
- Team Award for 'the best Team' in company in 2017
Timeline
Senior Manager - Finance
Savannah Seeds Pvt. Ltd
11.2012 - Current
Assistant Manager - Costing
Mahle Filters System (India) Pvt. Ltd.
01.2012 - 11.2012
Assistant Manager - Costing
KESELEC-SCHREDER PVT. LTD
02.2011 - 01.2012
Senior Executive
HCL INFOSYSTEMS LTD
11.2009 - 02.2011
CS - Inter -
The Institute of Company Secretaries of India
07.2009 - 05.2010
Costing Executive
DHARAMPAL SATYAPAL LTD, DS GROUP
04.2009 - 11.2009
Post Graduate Diploma in Financial Management -
The Indira Gandhi National Open University (IGNOU)
01.2009 - 12.2011
Cost Accountant Trainee
CHANDRA WADHWA & CO
12.2007 - 10.2008
Cost And Management Accountant (CMA) -
The Institute of Cost Accountants of India (ICAI)
07.2006 - 12.2008
Master of Financial Management -
Annamalai University
07.2004 - 12.2007
Bachelor of Commerce -
Delhi University
09.2000 - 10.2003